X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=sales%2Fview%2Fview_dispatch.php;h=7ed8c3041e58e8374923722f7fe25825b30f44ff;hb=84ebe8b3ebc1fc3e6508d75a4f39ce4a868b0b14;hp=a5a1481316ab330df3585d55c61ec719543a9569;hpb=ebc600101ceab69c06eac4b1bd4d1782af45de05;p=fa-stable.git

diff --git a/sales/view/view_dispatch.php b/sales/view/view_dispatch.php
index a5a14813..7ed8c304 100644
--- a/sales/view/view_dispatch.php
+++ b/sales/view/view_dispatch.php
@@ -43,11 +43,11 @@ $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 display_heading(sprintf(_("DISPATCH NOTE #%d"),$trans_id));
 
 echo "<br>";
-start_table("$table_style2 width=95%");
+start_table(TABLESTYLE2, "width=95%");
 echo "<tr valign=top><td>"; // outer table
 
 /*Now the customer charged to details in a sub table*/
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Charge To"));
 table_header($th);
 
@@ -61,7 +61,7 @@ echo "</td><td>"; // outer table
 
 /*end of the main table showing the company name and charge to details */
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Charge Branch"));
 table_header($th);
 
@@ -70,7 +70,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 $th = array(_("Delivered To"));
 table_header($th);
 
@@ -80,7 +80,7 @@ end_table();
 
 echo "</td><td>"; // outer table
 
-start_table("$table_style width=100%");
+start_table(TABLESTYLE, "width=100%");
 start_row();
 label_cells(_("Reference"), $myrow["reference"], "class='tableheader2'");
 label_cells(_("Currency"), $sales_order["curr_code"], "class='tableheader2'");
@@ -105,7 +105,7 @@ end_table(1); // outer table
 
 $result = get_customer_trans_details(ST_CUSTDELIVERY, $trans_id);
 
-start_table("$table_style width=95%");
+start_table(TABLESTYLE, "width=95%");
 
 if (db_num_rows($result) > 0)
 {
@@ -142,17 +142,16 @@ if (db_num_rows($result) > 0)
         amount_cell($value);
 	end_row();
 	} //end while there are line items to print out
+	$display_sub_tot = price_format($sub_total);
+	label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
+		"nowrap align=right width=15%");
 
 }
 else
 	display_note(_("There are no line items on this dispatch."), 1, 2);
 
-$display_sub_tot = price_format($sub_total);
 $display_freight = price_format($myrow["ov_freight"]);
 
-/*Print out the delivery note text entered */
-label_row(_("Sub-total"), $display_sub_tot, "colspan=6 align=right",
-	"nowrap align=right width=15%");
 label_row(_("Shipping"), $display_freight, "colspan=6 align=right", "nowrap align=right");
 
 $tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $trans_id);
@@ -166,6 +165,6 @@ end_table(1);
 
 is_voided_display(ST_CUSTDELIVERY, $trans_id, _("This dispatch has been voided."));
 
-end_page(true);
+end_page(true, false, false, ST_CUSTDELIVERY, $trans_id);
 
 ?>
\ No newline at end of file